Intelligent Document Recognition
Discussion List
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AI Apps for Intelligent Account Combination Defaulting created a new folder PegasusSummary: We have setup AI Apps for Intelligent Account Combination Defaulting for Payables. That is creating a new folder under My Folders in BI Catalog with name : Pega…Lavanya M 11 views 1 comment 0 points Most recent by Beat Nuolf-Oracle Payables, Payments & Cash Management -
22B IDR Feature - Recognition of Supporting Document Separators for InvoicesSummary: Does this new 22B IDR feature (Recognition of Supporting Document Separators for Invoices) apply to scanned invoices only or will it apply to emailed images as …Lesley Hogarth 22 views 2 comments 0 points Most recent by Prashanth Govindarajan Payables, Payments & Cash Management
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IDR invoice is getting imported even if the supplier is not registeredSummary: IDR invoice is getting imported even if the supplier is not registered. Is this the intended functionality? Is there any setup available to validate if supplier…AnjaliDoke 11 views 3 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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When WebCenter would be decommissioned in Production?Summary: We just moved to IDR for one of our business units and in process of moving other business units to IDR. I have following questions, Do you know when WebCenter …Rajesh_BR 78 views 6 comments 0 points Most recent by ThomasKorbecki Payables, Payments & Cash Management
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Using Invoice IDR for Foreign Currency invoicesSummary: Do we need to have Language packs installed for Invoice IDR to scan foreign currency supplier invoices? For eg- IDR supports French Currency invoices, is it nec…Kanika Matta 33 views 2 comments 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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Are Automated Invoice Processing (AIP) Subscriptions Still Available?Summary: Has IDR replaced AIP altogether or is there a choice between the two products? Content (required): Has IDR replaced AIP altogether or is there a choice between …DMW_HILLSCOUNTY 54 views 3 comments 0 points Most recent by Ally Olsen-Oracle Payables, Payments & Cash Management
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How to add Invoice Group through IDRSummary: How to add Invoice Group through IDR Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): …Jyoti_Garg 31 views 6 comments 0 points Most recent by JohnGunja Payables, Payments & Cash Management
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When IDR is loading invoices with incorrect data, technicians must cancel the invoice and recreateSummary: I added this item as an idea (Idea Number: 741950) but this has become more of an issue now that we are using the PO module. Suppliers are sending in their invo…Lisa Poore 23 views 2 comments 0 points Most recent by JohnGunja Payables, Payments & Cash Management -
How to make url attachments on workflow action page open in new windowSummary: When a user clicks on an Account Coding workflow notification from the Bell icon list it takes them to the workflow task window which has a url attachment for t…Liz Konley 21 views 4 comments 0 points Most recent by Liz Konley Payables, Payments & Cash Management -
How are remittance details and payment methods determined for scanned and other invoices?Determining remittance bank details and payment methods for invoices, including scanned ones, involves the process of identifying and assigning the specific bank informa…Saurav Sunny 12 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Restrict access to scanned AP invoices.Summary: We are using Oracle Intelligent Document Recognition for Payables Invoices. We have created 2 email addresses. 1 for each BU. All users have access to 1 BU only…Uri Dembo 23 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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LavanyaPonuganti 11 views 1 comment 0 points Most recent by SumitA-Oracle Payables, Payments & Cash Management
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LavanyaPonuganti 31 views 2 comments 1 point Most recent by SumitA-Oracle Payables, Payments & Cash Management
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Need change in IDR Recognition ReportSummary: We need change in the input parameter option for selecting multiple business units as currently we are able to submit for only one BU Content (please ensure you…Srividya VVR 41 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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IDR mailbox and how to configure and testHello - I am trying to find what mailbox we need to use to send invoices to scan via IDR mailbox. When we did this with OCR we needed to create a ticket and Oracle suppo…Margaret OConnor 281 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to turn off the default enablement of prorate across all line items option for IDR invoicesSummary: Content (please ensure you mask any confidential information): How to turn off the option prorate across all line items which is selected by default and greyed …Srivalli Musunuri 34 views 5 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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IDR Scanning Adaptive Learning TimeframeSummary: Curious on the time it takes for IDRs adaptive learning to take hold for a supplier. Content (please ensure you mask any confidential information): We are recei…Alex Bice 169 views 5 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Need attachment url from AP invoicesSummary: Need invoice attachment url for approval notification Content (please ensure you mask any confidential information): Trying to add the invoice attachment url to…
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Can attachments be uploaded to AP invoices created thru a spreadsheet or third party OCR applicationSummary: We are looking to see if there is a way for oracle to systematically upload an attachment to an AP invoice when the invoice is created either by an spreadsheet …Kelly Burhans 54 views 2 comments 0 points Most recent by Kelly Burhans Payables, Payments & Cash Management
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how to schedule Invoice Documents Recognition Rate Report weeklySummary: how to schedule Invoice Documents Recognition Rate Report weekly Content (required): We have requirement to schedule the 'Invoice Documents Recognition Rate Rep…Siva Mutukuru 22 views 2 comments 1 point Most recent by Sharon Li Payables, Payments & Cash Management
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In IDR it is desired to see one single line instead of Multiple lines on a scanned invoiceSummary: We have invoices with multiple line items but would like them converted to only one line in Oracle when scanned. Is this possible on selected invoices and what …Sandeep Nayak-Oracle 52 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
How to 'lock down' IDR adaptive learning by supplier or user?Summary: How to 'lock down' IDR adaptive learning by supplier or user? Content (please ensure you mask any confidential information): there have been instances of user e…Rohan Aswani 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to perform IDR adaptive learning for the Supplier name attribute?Summary: IDR is recognizing incorrect Suppliers for most of the Non PO invoices. The customer went live 3 days ago and as per the IDR recognition report, Supplier recogn…Surya Teja Atkuri-Oracle 153 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
For IDR is there a way to add the Invoice image as an attachment in the account coding emailSummary: For IDR is there a way to add the Invoice image as an attachment in the account coding email notification similar to non IDR invoices. Most of our coders are in…Liz Konley 33 views 1 comment 0 points Most recent by Liz Konley Payables, Payments & Cash Management
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API to update supplier site on AP InvoiceSummary: We have a requirement to update Supplier Site once the invoice is created however we don't find any API to do it. Can anyone please suggest how can we achieve t…Ishan.Agarwal 5 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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Send IDR Links and attachments on the WF notificationsWe have a requirement to send the IDR Invoice Link/attachment on the Workflow notifications (Not Email Notification). Would like to understand, Was there any functionali…Murali Polineni 101 views 6 comments 0 points Most recent by Liz Konley Payables, Payments & Cash Management
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How to import IDR Invoices - having issuesHello - we are trying to configure IDR in our TEST instance. I've activated it within Setup&Maintenance and received our test mailbox address where we can send invoices.…Margaret OConnor 905 views 1 comment 1 point Most recent by Margaret OConnor Payables, Payments & Cash Management
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Is the approval workflow notification for invoices created from IDR is different?Summary: Is the approval workflow notification for invoices created from IDR is different from that of the invoice created manually or from any other source Content (ple…Shilpa Gada 21 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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IDR invoice not displaying in view mode only edit modeSummary: IDR invoice not displaying in view mode only edit mode Content (please ensure you mask any confidential information): We are trying to implement IDR and the inv…Liz Konley 61 views 7 comments 0 points Most recent by Liz Konley Payables, Payments & Cash Management
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Refresh of scanned invoices workareaSummary: I have reviewed https://docs.oracle.com/en/cloud/saas/financials/24a/fappp/introducing-the-invoices-landing-page.html#s200622 This document mentions: Scanned: I…Sigrid B. 13 views 2 comments 0 points Most recent by Sigrid B. Payables, Payments & Cash Management